Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Mounds
  • Function Code: 2600
  • Report Generated: 10/16/2021 11:46:57 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$135,909.09
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
2620Operation of Buildings Services150Overtime Salaries - Noncertified$4,638.73
2620Operation of Buildings Services180Stipends - Noncertified$1,500.00
2620Operation of Buildings Services192Extra Duty/Addenda—Certified$5,300.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$550.20
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$38,488.08
2620Operation of Buildings Services231FICA - Employer's Contribution - Certified Personnel$301.15
2620Operation of Buildings Services232Medicare - Employer's Contribution - Certified Personnel$70.43
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$8,911.83
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$2,084.25
2620Operation of Buildings Services251Retirement - District-Paid - Certified Personnel$398.88
2620Operation of Buildings Services253Retirement - Employer's Contribution - Certified Personnel$541.43
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$3,371.99
2620Operation of Buildings Services273Workers' Compensation - Certified Personnel$15.00
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$3,215.02
2620Operation of Buildings Services410Utility Services$18,316.32
2620Operation of Buildings Services420Cleaning and Laundry Services$2,300.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$7,388.00
2620Operation of Buildings Services449Oth Rentals/Lease Sv$8,820.50
2620Operation of Buildings Services450Construction Services - Outside Contractors$21,060.40
2620Operation of Buildings Services523Property Insurance$76,906.00
2620Operation of Buildings Services530Communication Services$9,405.93
2620Operation of Buildings Services618Cleaning, Maintenance Supplies and Chemicals$22,498.08
2620Operation of Buildings Services619General Supplies$2,000.00
2620Operation of Buildings Services624Electricity$72,113.66
2620Operation of Buildings Services627Natural Gas$13,831.72
2620Operation of Buildings Services720Buildings$7,353.15
2620Operation of Buildings Services739Security Equipment$3,315.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$26,766.63
2630Care and Upkeep of Grounds Services612Automotive and bus supplies$955.82
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance Supplies and Chemicals$1,519.98
2630Care and Upkeep of Grounds Services710Land and Improvements$9,170.16
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$439.00
2640Care and Upkeep of Equipment Services733Technology-Related Hardware.$271.02
2640Care and Upkeep of Equipment Services736Machinery$1,159.94
2640Care and Upkeep of Equipment Services739Security Equipment$8,182.87
2650Vehicle Operation and Maintenance Services449Oth Rentals/Lease Sv$198.58
2650Vehicle Operation and Maintenance Services760Vehicles$364.26
2660Security Services344Security Svcs$375.00
2660Security Services432Technology Services$620.16
2660Security Services439Oth Equip & Veh Svcs$360.00
2670Safety344Security Svcs$250.00
2670Safety439Oth Equip & Veh Svcs$500.00
2670Safety739Security Equipment$3,077.83
2670Safety930Reimbursement$488.77
   Total:$526,443.00